Tax Account 001-012-010

Print Page · · Payments Cart · New Search

Owners

GALLEGOS, ROBERTA A
378 WILLOW ST
ELKO, NV 89801-2854

768466

Account Summary

Account ID	001-012-010
Account Type	Real Estate
Location	378 WILLOW ST ELKO CITY
Balance	$53.83
Currently Due	$0.00

Account ID

001-012-010

Account Type

Real Estate

Location

378 WILLOW ST
ELKO CITY

Balance

$53.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.76
Total	$874.76
Paid	$820.93
Balance	$53.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$874.76

Total

$874.76

Paid

$820.93

Balance

$53.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$205.54	$0.00	$205.54	$205.54	$0.00
2	10/07/2024	10/17/2024	Paid	$223.07	$0.00	$223.07	$223.07	$0.00
3	01/06/2025	01/16/2025	Paid	$223.07	$0.00	$223.07	$223.07	$0.00
4	03/03/2025	03/13/2025	Due	$223.08	$0.00	$223.08	$169.25	$53.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.07	$0.00	$797.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$773.93	$0.00	$773.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$751.42	$0.00	$751.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$728.90	$0.00	$728.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$700.58	$0.00	$700.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$685.93	$0.00	$685.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$677.81	$0.00	$677.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$613.41	$0.00	$613.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$596.55	$0.00	$596.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GALLEGOS, ROBERTA & STEVENS, CRAIG D SYS 6987 ORIG: CHECK	$-820.93	$53.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.83	$874.76
08/30/2024	ADJUSTMENT	GALLEGOS, ROBERTA & STEVENS, CRAIG D CHECK 6987 VOIDED PAYMENT: 928269. REASON: AMENDMENT TO RE 2025	$820.93	$820.93
08/13/2024	PAYMENT	GALLEGOS, ROBERTA & STEVENS, CRAIG D CHECK 6987	$-820.93	$0.00
07/10/2024	BILL	GALLEGOS, ROBERTA A	$820.93	$820.93
07/28/2023	PAYMENT	GALLEGOS, ROBERTA &STEVENS, CR CHECK NUM: 6919	$-797.07	$0.00
07/12/2023	BILL	GALLEGOS, ROBERTA A	$797.07	$797.07
08/02/2022	PAYMENT	GALLEGOS, ROBERTA & CRAIG D CHECK NUM: 6810	$-773.93	$0.00
07/12/2022	BILL	GALLEGOS, ROBERTA A	$773.93	$773.93
08/11/2021	PAYMENT	GALLEGOS, ROBERTA A & CRAIG D CHECK NUM: 6722	$-751.42	$0.00
07/14/2021	BILL	GALLEGOS, ROBERTA A	$751.42	$751.42
08/05/2020	PAYMENT	GALLEGOS, ROBERTA A ETAL CHECK NUM: 6595	$-728.90	$0.00
07/15/2020	BILL	GALLEGOS, ROBERTA A	$728.90	$728.90
08/07/2019	PAYMENT	GALLEGOS,ROBERTA & STEVENS,C.D CHECK NUM: 6509	$-707.42	$0.00
07/10/2019	BILL	GALLEGOS, ROBERTA A	$707.42	$707.42
08/15/2018	PAYMENT	GALLEGOS, ROBERTA & STEVENS, C CHECK NUM: 6389	$-700.58	$0.00
07/09/2018	BILL	GALLEGOS, ROBERTA A	$700.58	$700.58
08/11/2017	PAYMENT	GALLEGOS, ROBERTA & CRAIG D CHECK NUM: 6255	$-685.93	$0.00
07/07/2017	BILL	GALLEGOS, ROBERTA A	$685.93	$685.93
07/26/2016	PAYMENT	GALLEGOS, ROBERTA A & ET AL CHECK NUM: 6110	$-677.81	$0.00
07/08/2016	BILL	GALLEGOS, ROBERTA A	$677.81	$677.81
07/22/2015	PAYMENT	GALLEGOS, ROBERTA A ET AL CHECK NUM: 5761	$-613.41	$0.00
07/08/2015	BILL	GALLEGOS, PHIL E & ROBERTA A	$613.41	$613.41
07/31/2014	PAYMENT	GALLEGOS, ROBERTA ET AL CHECK NUM: 5603	$-596.55	$0.00
07/10/2014	BILL	GALLEGOS, PHIL E & ROBERTA A	$596.55	$596.55
08/14/2013	PAYMENT	GALLEGOS, ROBERTA & PHIL E/SZC CHECK NUM: 5406	$-578.19	$0.00
07/16/2013	BILL	GALLEGOS, PHIL E & ROBERTA A	$578.19	$578.19
08/16/2012	PAYMENT	GALLEGOS, PHIL E & ROBERTA A CHECK NUM: 5246	$-561.36	$0.00
07/10/2012	BILL	GALLEGOS, PHIL E & ROBERTA A	$561.36	$561.36
08/09/2011	PAYMENT	GALLEGOS, PHIL E & ROBERTA A CHECK NUM: 5078	$-545.01	$0.00
07/14/2011	BILL	GALLEGOS, PHIL E & ROBERTA A	$545.01	$545.01
08/09/2010	PAYMENT	GALLEGOS, PHIL E & ROBERTA A CHECK NUM: 4882	$-550.38	$0.00
07/14/2010	BILL	GALLEGOS, PHIL E & ROBERTA A	$550.38	$550.38
08/11/2009	PAYMENT	GALLEGOS, PHIL E & ROBERTA A CHECK NUM: 4715	$-599.61	$0.00
07/21/2009	BILL	GALLEGOS, PHIL E & ROBERTA A	$599.61	$599.61
08/13/2008	PAYMENT	GALLEGOS, PHIL E & ROBERTA A CHECK NUM: 4596	$-590.98	$0.00
07/14/2008	BILL	GALLEGOS, PHIL E & ROBERTA A	$590.98	$590.98
08/08/2007	PAYMENT	GALLEGOS, PHIL E & ROBERTA A CHECK NUM: 4384	$-579.16	$0.00
07/13/2007	BILL	GALLEGOS, PHIL E & ROBERTA A	$579.16	$579.16
08/18/2006	PAYMENT	GALLEGOS, PHIL E & ROBERTA A CHECK NUM: 4195	$-573.85	$0.00
07/19/2006	BILL	GALLEGOS, PHIL E & ROBERTA A	$573.85	$573.85
08/12/2005	PAYMENT	GALLEGOS, PHIL E & ROBERTA A CHECK NUM: 3981	$-565.47	$0.00
07/21/2005	BILL	GALLEGOS, PHIL E & ROBERTA A	$565.47	$565.47
08/12/2004	PAYMENT	@	$-548.23	$0.00
07/01/2004	BILL	GALLEGOS, PHIL E & ROB @	$548.23	$548.23
08/14/2003	PAYMENT	@	$-528.71	$0.00
07/01/2003	BILL	GALLEGOS, PHIL E & ROB @	$528.71	$528.71